TOTAL
						Jul 05		Aug 05		Sep 05		Oct 05		Nov 05		Dec 05		Jan 06		Feb 06		Mar 06		Apr 06		May 06		Jun 06		Jul '05 - Jun 06
	Ordinary Income/Expense
		Expense
			63 · Pastoral
				63-5000 · Gross Pay - Pastoral		12,869		12,869		19,303		12,869		12,869		12,869		12,869		12,869		19,303		12,869		12,869		12,869		167,296
				63-5001 · Outside Service - Pastoral		0		0		100		0		100		0		100		0		100		0		100		0		500
				63-5004 · Business Reimbursement-Sherrill
					Child Care FSA-Sherrill	400		400		500		400		500		400		500		400		400		450		400		400		5,150
					Medical FSA-Sherrill	0		0		200		0		200		0		200		0		200		0		230		0		1,030
					63-5004 · Business Reimbursement-Sherrill - Other	618		618		618		618		618		618		618		618		618		618		618		618		7,416
				Total 63-5004 · Business Reimbursement-Sherrill		1,018		1,018		1,318		1,018		1,318		1,018		1,318		1,018		1,218		1,068		1,248		1,018		13,596
				63-5005 · Employer Taxes		360		360		539		360		360		360		360		360		539		360		360		360		4,678
				63-5006 · Worker's Comp - Pastoral		0		0		477		0		0		477		0		0		477		0		0		477		1,908
				63-5008 · Car Allowance
					Car Allowance - Pabst	417		417		417		417		417		417		417		417		417		417		417		417		5,004
				Total 63-5008 · Car Allowance		417		417		417		417		417		417		417		417		417		417		417		417		5,004
				63-5010 · Retirement/Medical - Pastoral		4,611		4,611		4,611		4,611		4,611		4,611		4,611		4,611		4,611		4,611		4,611		4,611		55,332
				63-5011 · Continuing Ed Pastoral
					Continuing Ed - Kuhlmann	0		0		250		0		0		0		0		250		0		0		0		0		500
					Continuing Ed - Sherrill	0		0		500		0		0		500		0		0		500		0		0		0		1,500
					Continuing Ed - Pabst	0		500		0		0		500		0		0		500		0		0		0		0		1,500
				Total 63-5011 · Continuing Ed Pastoral		0		500		750		0		500		500		0		750		500		0		0		0		3,500
				63-5110 · Mileage - Pastoral		110		110		110		110		110		110		110		100		110		110		110		100		1,300
				63-5115 · Conference/Conv
					Synod Convention	0		0		0		0		0		0		0		0		0		0		1,500		0		1,500
					63-5115 · Conference/Conv - Other	0		0		0		800		0		0		0		800		0		0		0		0		1,600
				Total 63-5115 · Conference/Conv		0		0		0		800		0		0		0		800		0		0		1,500		0		3,100
				63-5116 · Pastoral Supplies - Past		50		50		50		50		50		50		50		50		50		50		50		50		600
				63-5117 · Misc Supplies - Pastoral
					Cell Phone/Internet	189		189		189		189		189		189		189		189		189		189		189		189		2,268
					63-5117 · Misc Supplies - Pastoral - Other	30		30		30		30		30		30		30		30		30		30		30		34		364
				Total 63-5117 · Misc Supplies - Pastoral		219		219		219		219		219		219		219		219		219		219		219		223		2,632
				63-5124 · Stephen Ministry		0		750		0		0		0		0		0		0		0		0		0		0		750
				63-5126 · Postage - Pastoral		0		10		0		0		10		0		0		10		0		0		10		0		40
				63-5128 · Substitutes/Supply - Pastoral		0		0		300		0		0		0		0		300		0		0		0		0		600
				63-5136 · Pastoral Discretion		0		100		100		100		100		100		100		100		100		100		100		0		1,000
			Total 63 · Pastoral			19,654		21,014		28,294		20,554		20,664		20,731		20,154		21,604		27,644		19,804		21,594		20,125		261,836
		Total Expense				19,654		21,014		28,294		20,554		20,664		20,731		20,154		21,604		27,644		19,804		21,594		20,125		261,836
	Net Ordinary Income					-19,654		-21,014		-28,294		-20,554		-20,664		-20,731		-20,154		-21,604		-27,644		-19,804		-21,594		-20,125		-261,836
Net Income						-19,654		-21,014		-28,294		-20,554		-20,664		-20,731		-20,154		-21,604		-27,644		-19,804		-21,594		-20,125		-261,836